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飛魚科技國際有限公司, 01022.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
221,018 |
60,680 |
14,097 |
13,376 |
18,480 |
14,448 |
8,165 |
10,215 |
投資 |
226,124 |
285,418 |
379,260 |
416,784 |
291,459 |
0 |
0 |
0 |
流動資產 |
243,276 |
284,333 |
228,972 |
319,001 |
564,323 |
746,653 |
189,728 |
106,937 |
其他資產 |
40,312 |
146,181 |
139,920 |
450,990 |
451,528 |
466,218 |
484,601 |
2,974 |
總資產 |
730,730 |
776,612 |
762,249 |
1,200,151 |
1,325,790 |
1,227,319 |
682,494 |
120,126 |
長期債項 |
52,116 |
9,340 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,847 |
12,646 |
4,940 |
10,547 |
5,527 |
9,603 |
11,057 |
482 |
流動負債 |
166,032 |
176,652 |
121,621 |
163,830 |
249,820 |
67,610 |
123,336 |
61,711 |
股本 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
儲備 |
526,616 |
586,506 |
638,051 |
1,027,284 |
1,072,912 |
1,125,736 |
549,100 |
57,553 |
股東權益 |
526,617 |
586,507 |
638,052 |
1,027,285 |
1,072,913 |
1,125,737 |
549,100 |
57,553 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
179,218 |
104,922 |
155,397 |
237,028 |
463,897 |
545,511 |
123,426 |
38,515 |
短期債項 |
74,358 |
83,694 |
53,504 |
55,655 |
51,129 |
0 |
0 |
0 |
總債項 |
126,474 |
93,034 |
53,504 |
55,655 |
51,129 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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